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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 47 | 32073 | $280.00 | 1 | 1 | Thu, 31 Jul 2025 at 5:21 PM |
| 46 | 37781 | $270.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 45 | 32073 | $260.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 44 | 37781 | $260.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 43 | 37781 | $250.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 42 | 32073 | $250.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 41 | 37781 | $235.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 40 | 37781 | $230.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 39 | 32073 | $230.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 38 | 37781 | $210.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 37 | 37781 | $205.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 36 | 32073 | $205.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 35 | 37781 | $180.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 34 | 37781 | $175.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 33 | 32073 | $175.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 32 | 37781 | $155.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:04 PM |
| 31 | 37781 | $150.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 30 | 32073 | $150.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 29 | 37781 | $130.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 28 | 37781 | $125.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 27 | 32073 | $125.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 26 | 37781 | $115.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 25 | 37781 | $110.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 24 | 32073 | $110.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 23 | 37781 | $105.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 22 | 37781 | $100.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 21 | 32073 | $100.00* | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 20 | 37781 | $85.00 | 1 | 0 | Thu, 31 Jul 2025 at 5:00 PM |
| 19 | 32073 | $80.00* | 1 | 0 | Thu, 31 Jul 2025 at 4:59 PM |
| 18 | 37781 | $80.00 | 1 | 0 | Thu, 31 Jul 2025 at 4:59 PM |
| 17 | 32073 | $75.00* | 1 | 0 | Thu, 31 Jul 2025 at 2:41 PM |
| 16 | 12310 | $75.00 | 1 | 0 | Thu, 31 Jul 2025 at 2:41 PM |
| 15 | 32073 | $70.00* | 1 | 0 | Wed, 30 Jul 2025 at 1:27 PM |
| 14 | 12310 | $70.00 | 1 | 0 | Wed, 30 Jul 2025 at 1:27 PM |
| 13 | 32073 | $65.00* | 1 | 0 | Wed, 30 Jul 2025 at 12:52 PM |
| 12 | 12310 | $65.00 | 1 | 0 | Wed, 30 Jul 2025 at 12:52 PM |
| 11 | 32073 | $60.00* | 1 | 0 | Wed, 30 Jul 2025 at 12:52 PM |
| 10 | 12310 | $60.00 | 1 | 0 | Wed, 30 Jul 2025 at 12:52 PM |
| 9 | 32073 | $55.00* | 1 | 0 | Sun, 27 Jul 2025 at 10:25 AM |
| 8 | 46754 | $50.00* | 1 | 0 | Sun, 27 Jul 2025 at 10:25 AM |
| 7 | 32073 | $25.00 | 1 | 0 | Sun, 27 Jul 2025 at 10:25 AM |
| 6 | 46754 | $22.50* | 1 | 0 | Sun, 27 Jul 2025 at 10:24 AM |
| 5 | 32073 | $22.50 | 1 | 0 | Sun, 27 Jul 2025 at 10:24 AM |
| 4 | 46754 | $20.00* | 1 | 0 | Tue, 22 Jul 2025 at 7:11 PM |
| 3 | 81051 | $20.00 | 1 | 0 | Tue, 22 Jul 2025 at 7:11 PM |
| 2 | 46754 | $17.50 | 1 | 0 | Tue, 22 Jul 2025 at 6:03 PM |
| 1 | 12310 | $15.00 | 1 | 0 | Tue, 22 Jul 2025 at 12:29 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Campus Surplus -180 lots -Woodson Oven , Projectors , Server Racks , Office Furniture and More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
No Inspection Available!
Contact: Kerry 0413 778 221 or Mark 0407 828 302
Collection: No collections until Tuesday 5th August and Wednesday 6th August - 10am to 3 pm.
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 105939+177 |
| Views | This item has been viewed 323 times. |
